CW JANITORIAL SERVICE LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$243,647
Primary AgencyEnvironmental Protection Agency
CW JANITORIAL SERVICE LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 23.9% vs FY2024 Peak year was FY2023 ($533,891).
Primary awarding agency: Environmental Protection Agency.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $243,647 | 3건 | Environmental Protection Agency | |
| FY2024 | $320,153 | 4건 | Department of Defense | |
| FY2023 | $533,891 | 4건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-01-31 | Department of State | $934,849 | JANITORIAL SERVICES FOR U.S. EMBASSY MANILA IGF::OT::IGF |
| 2020-06-28 | Department of Defense | $418,235 | JANITORIAL SERVICES FOR JOHN DAY DAM |
| 2023-04-17 | Department of Agriculture | $302,535 | 1240BD23Q0024 1085128 GP JANITORIAL |
| 2025-07-21 | Environmental Protection Agency | $197,697 | JANITORIAL SERVICES FOR THE EPA REGION 10 MANCHESTER ENVIRONMENTAL LABORATORY LO |
| 2024-03-31 | Department of Defense | $196,636 | SHOP TOWELS LAUNDERED |
| 2026-02-15 | Department of Defense | $162,884 | THIS REQUIREMENT IS TO PROVIDE JANITORIAL SERVICES AT THE ICE HARBOR DAM. |
| 2023-03-01 | Department of State | $143,155 | FAC 23-096 JANITORIAL SERVICES (BRIDGE CONTRACT) |
| 2025-11-01 | Department of Defense | $142,295 | THIS REQUIREMENT IS FOR JANITORIAL SERVICES TO BE PERFORMED AT JOHN DAY DAM. |
| 2020-07-29 | Department of Defense | $136,181 | ICE HARBOR DAM/PASCO MAINTENANCE SHOP JANITORIAL SERVICES. |
| 2022-09-01 | Department of State | $135,268 | FAC 22-424 JANITORIAL SERVICES (BRIDGE CONTRACT) |
| 2023-12-01 | Department of State | $75,937 | FAC 24-035 JANITORIAL SERVICES, 3 MOS. BRIDGE CONTRACT |
| 2023-09-01 | Department of State | $73,725 | FAC 23-392 JANITORIAL SERVICES, 3 MOS. BRIDGE CONTRACT |
| 2025-04-02 | Department of Defense | $35,865 | MNFE RAG DROP OFF AND PICK UP OPTION YEAR CONTRACT – ORIGINAL CONTRACT W912PQ-24 |
| 2024-03-19 | Department of Defense | $34,841 | STATEWIDE SHOP TOWEL LAUNDERING/DELIVERY |
| 2023-07-14 | Department of Defense | $14,475 | 8510009278!CUSTODIAL JANITORIAL SERVICES |
| 2024-07-30 | Department of Defense | $12,740 | SHOP RAG RENTAL AND LAUNDRY SERVICE |
| 2025-04-04 | Department of Veterans Affairs | $10,085 | EMERGENCY TERMINAL CLEANING FOR C-DIFF |